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					Scottish Health Service Costs
Year ended 31st March 2005



    SFRs 2005
COSTS BOOK DATA COLLECTION 2004/05


       UNIFIED BOARD
COMMISSIONING    PROVISION          HOSPITAL /
                                    CLINICS


                       SFR 8.1      SFR 5.1A
                       SFR 8.2      SFR 5.1B
                       SFR 8.3      SFR 5.2
                       SFR 8.4
                                    SFR 5.3
                       SFR 13Ta     SFR 5.5
                       SFR 13T1     SFR 5.6
SFR 13.01                           SFR 5.7
                       SFR 24.0     SFR 5.7n
                                    SFR 5.8
SFR 26.01              SFR 26.0     SFR 5.9

                       SFR 29.0     SFR 5.10
                                    SFR 5.11

                                    SFR 27.1
                                    SFR 27.2
                                    SFR 27.3
                                    SFR 27.4
                                    SFR 27.5
                                    SFR 27.6
                                    SFR 27.7



1. Collected on Excel spreadsheet



                                                 11/14/2010
Summary of Changes for 2004/05


 SFR 5.1A   Lines added to record new and total attendances at Nurse-Led Clinics (SFR 5.7n).

 SFR 5.7    Lines for Geriatric Long Stay (330) and Young Chronic Sick (340) have been deleted. No data should be recorded for these specialities.

 SFR 5.7n   New form introduced to collect outpatient statistics and costs for Nurse-Led Clinics.

 SFR 8.4    Form revised to reflect changes to annual accounts.

 SFR 29.0   Costs Book reconciliation to annual accounts is now shown as gross expenditure.
                                                                                                          SFR 5.1A
                    ..................................................................... NHS BOARD
                    ..................................................................... HOSPITAL

                                  HOSPITAL RUNNING COSTS
                              FOR THE YEAR ENDED 31 MARCH 2005

(A) STATISTICS
                                                                    LINE             TOTAL

Average Staffed Beds                                                 110
Occupied Bed Days - Inpatients                                       120
No of Inpatients - Admitted                                          130
No of Inpatients - Discharged                                        140
No of Day Case Attendances                                           150
No of Attendances - Outpatient Treatments                            155
No of Outpatient Attendances - Consultant Clinics                    160
___New Patients                                                      170
___Total Attendances                                                 180
No of Outpatient Attendances - Nurse-Led Clinics                     185
___New Patients                                                      186
___Total Attendances                                                 187
No of Outpatient Attendances - AHP Clinics                           190
___New Patients                                                      200
___Total Attendances                                                 210
No of Day Patient Attendances                                        220
No of Accident & Emergency Attendances                               230
                                                                     240
HASH TOTAL                                                           250                              0




SFR 5.1A DATA                                                                                                        11/14/2010
                                                                                                  SFR 5.1B
             .................................................................... NHS BOARD
            ..................................................................... HOSPITAL

                               HOSPITAL RUNNING COSTS
                           FOR THE YEAR ENDED 31 MARCH 2005

(B) ANALYSIS OF STAFF AND PAY                               LINE           AVERAGE                TOTAL
                                                                          STAFF FOR                PAY
                                                                            YEAR
                                                                            (WTE)                    £
Senior Medical & Dental                                      410
Junior Medical & Dental                                      420
Nursing - Trained                                            430
Nursing - Learners                                           440
Nursing - Other                                              450
Professional & Technical 'A'                                 460
Professional & Technical 'B'                                 470
Domestic & Ancillary                                         480
Administration & Clerical                                    490
Professional & Technical 'B' - Works                         500
Tradesmen                                                    510
Other Grades                                                 520
                                                             530
TOTAL                                                        540                              0              0




SFR 5.1B DATA                                                                                                    11/14/2010
                                                                                                                                      SFR 5.2
                                                                                                   NHS BOARD
                             ...........................................................................................
                            ..................................................................... HOSPITAL

                                               HOSPITAL RUNNING COSTS
                                           FOR THE YEAR ENDED 31 MARCH 2005

   DEPARTMENT                                            UNIT OF                    LINE                   PAY             SUPPLIES   NO COST
                                                          COST                                                                         UNITS

                                                                                                             £                £
   Medical & Dental                                                                  110
   Nursing                                                                           120
   Admin - Medical                                                                   130
   Admin - Nursing                                                                   140
   Admin - Medical Records                               100 Pats                    150
   Other Direct Care Staff                                                           160
   Med/Surg Equip - Purch & Rent                                                     170
   Med/Surg Equip - Repairs                                                          180
   Surgical Appliances                                                               190
   Pharmacy - Pay                                                                    200
   Pharmacy - Drugs                                                                  210
   Pharmacy - Dressings                                                              220
   Pharmacy-Insts & Sundries/TSSU                                                    230
   Pharmacy - CSSD                                                                   240
   Radiography                                                                       250
   Physiotherapy                                                                     260
   OT & IT                                                                           270
   Chiropody                                                                         280
   Other Prof & Tech Depts                                                           290
   Paramed Equip-Purch & Rent                                                        300
   Paramed Equip-Repairs                                                             310
   Nurse Teaching                                                                    320
   Catering                                              Cons Wk                     330
   Bedding & Linen                                                                   350
   Patients Clothing                                                                 360
   Uniforms                                                                          370
   Laundry                                               100 Arts                    380
   Portering                                                                         390
   Residences-Wardens & Cleaners                         Staff Wk                    400
   Admin-General                                                                     410
   Admin-Recharged Agency Costs                                                      420
   Waste Disposal                                                                    430
   Transport & Travel                                                                440
   Property Maintenance-Building                  100 Cu M                           450
   Property Maintenance-Engineering               100 Cu M                           460
   Property Maintenance-Grounds                   Hectare                            470
   Cleaning                                       Sq M                               480
   Steam Production-All Fuels Net                 GJ                                 490
   Hot Water Space Heating                        GJ                                 500
   Other Heating Systems                          GJ                                 510
   Power-Electricity                              GJ                                 530
   PFI Costs - Facilities Management                                                 540
   Other Fuel                                     GJ                                 550
   Rent & Rates                                                                      560
   Furn & Other Equip-Purch & Rent                                                   570
   Furn & Other Equip-Repairs                                                        580
   Depreciation                                                                      590
   Cost of Capital                                                                   600
   Miscellaneous                                                                     610
   SUB - TOTAL                                                                       620
   Laboratories - (All)                                                              630
   TOTAL                                                                             640
   Income - ACT             Cr                                                       655
   Income - Other           Cr                                                       660
   TOTAL NET HRC                                                                     670
   TOTAL NET HRC PAY & SUPPLIES                                                      680
SFR 5.2 DATA                                                                                                                             11/14/2010
                                                                                                                                                                                                                                                                                                                                                                    SFR 5.3
                                                                                                                                 .......................................................................................................       NHS BOARD

                                                                                                                                 .......................................................................................................       HOSPITAL

                                                                                                              SPECIALTY GROUP - INPATIENT STATISTICS AND COSTS
                                                                                                                     FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group                       Line    Staffed       Occupied         No. of          Theatre         Medical &       Nursing             Medical &                    Nursing                 Pharmacy          AHP                       Other           Theatres       Laboratories       Total          Total         Total       Income Netted
                                             Bed Days       Bed Days       Discharges       Hours Used        Dental          Staff               Dental                       Staff                   Staff &         Staff &                    Direct           Staff &        Recharge          Direct       Allocated       Costs       ACT        Other       Net Total
                                                                                                               Staff                               Staff                                           Direct Supplies Direct Supplies                Care         Direct Supplies                      Costs          Costs                                            Specialty Cost
                                                                                                              W.T.E          W.T.E                  £                              £                      £               £                         £                 £               £               £              £            £              £          £              £
SURGICAL                               110
General Surgery (exc Vascular Surgery) 121                                                                                                                                                                                                                                                                   0                           0
Vascular Surgery                       122                                                                                                                                                                                                                                                                   0                           0
Orthopaedics                           130                                                                                                                                                                                                                                                                   0                           0
Ear, Nose & Throat                     140                                                                                                                                                                                                                                                                   0                           0
Ophthalmology                          150                                                                                                                                                                                                                                                                   0                           0
Urology                                160                                                                                                                                                                                                                                                                   0                           0
Neurosurgery                           170                                                                                                                                                                                                                                                                   0                           0
Cardiac Surgery                        181                                                                                                                                                                                                                                                                   0                           0
Thoracic Surgery                       182                                                                                                                                                                                                                                                                   0                           0
Plastic Surgery & Burns                190                                                                                                                                                                                                                                                                   0                           0
Surgical Paediatrics                   200                                                                                                                                                                                                                                                                   0                           0
Accident & Emergency                   210                                                                                                                                                                                                                                                                   0                           0
MEDICAL                                220
General Medicine                       231                                                                                                                                                                                                                                                                   0                           0
Cardiology                             232                                                                                                                                                                                                                                                                   0                           0
Gastroenterology                       233                                                                                                                                                                                                                                                                   0                           0
Medical Oncology                       234                                                                                                                                                                                                                                                                   0                           0
Haematology                            235                                                                                                                                                                                                                                                                   0                           0
Neurology                              240                                                                                                                                                                                                                                                                   0                           0
Rheumatology                           245                                                                                                                                                                                                                                                                   0                           0
Dermatology                            250                                                                                                                                                                                                                                                                   0                           0
Nephrology                             255                                                                                                                                                                                                                                                                   0                           0
Rehabilitation Medicine                260                                                                                                                                                                                                                                                                   0                           0
Respiratory Medicine                   270                                                                                                                                                                                                                                                                   0                           0
Communicable Diseases                  280                                                                                                                                                                                                                                                                   0                           0
Radiotherapy                           290                                                                                                                                                                                                                                                                   0                           0
Spinal Paralysis                       300                                                                                                                                                                                                                                                                   0                           0
Medical Paediatrics                    310                                                                                                                                                                                                                                                                   0                           0
Geriatric Assessment                   320                                                                                                                                                                                                                                                                   0                           0
Geriatric Long Stay                    330                                                                                                                                                                                                                                                                   0                           0
Young Chronic Sick                     340                                                                                                                                                                                                                                                                   0                           0
Medical Other                          345                                                                                                                                                                                                                                                                   0                           0
PSYCHIATRY & HANDICAP                  350
General Psychiatry                     360                                                                                                                                                                                                                                                                   0                           0
Geriatric Psychiatry                   370                                                                                                                                                                                                                                                                   0                           0
Child Psychiatry                       380                                                                                                                                                                                                                                                                   0                           0
Adolescent Psychiatry                  390                                                                                                                                                                                                                                                                   0                           0
Learning Disabilities                  400                                                                                                                                                                                                                                                                   0                           0
OBS & GYNAECOLOGY                      410
Gynaecology                            420                                                                                                                                                                                                                                                                   0                           0
Obstetrics Specialist                  430                                                                                                                                                                                                                                                                   0                           0
Obstetrics GP                          440                                                                                                                                                                                                                                                                   0                           0
DENTAL                                 450
Oral Surgery & Medicine                460                                                                                                                                                                                                                                                                   0                           0
Dental                                 470                                                                                                                                                                                                                                                                   0                           0
OTHER                                  480
Special Care Baby Unit                 490                                                                                                                                                                                                                                                                   0                           0
High Dependency Unit                   495
Intensive Care Unit                    500                                                                                                                                                                                                                                                                   0                           0
Coronary Care Unit                     505                                                                                                                                                                                                                                                                   0                           0
General Practice                       510                                                                                                                                                                                                                                                                   0                           0
Clinical Genetics                      520                                                                                                                                                                                                                                                                   0                           0
Acute Other                            530                                                                                                                                                                                                                                                                   0                           0
                                       540
TOTAL                                  550              0              0                0                0               0              0                          0                          0                          0                 0               0                0                   0            0               0           0           0          0                    0




                  SFR 5.3 DATA                                                                                                                                                                                                                                                                                                                           11/14/2010
                                                                                                                                                                                                                                                                                                                                         SFR 5.5
                                                                                                                    .................................................................................................                NHS BOARD

                                                                                                                    .................................................................................................                HOSPITAL

                                                                                              SPECIALTY GROUP - DAY CASE STATISTICS AND COSTS
                                                                                                     FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group                          Line   No. of        Theatre         Medical &       Nursing       Medical &             Nursing                  Pharmacy          AHP                                        Other           Theatres       Laboratories       Total          Total         Total       Income Netted
                                                Cases        Hours Used        Dental          Staff         Dental                Staff                    Staff &         Staff &                                     Direct           Staff &        Recharge          Direct       Allocated       Costs       ACT       Other       Net Total
                                                                                Staff         W.T.E           Staff                                     Direct Supplies Direct Supplies                                 Care         Direct Supplies                      Costs          Costs                                           Specialty Cost
                                                                               W.T.E                           £                        £                      £               £                                          £                 £               £               £              £            £              £         £              £
SURGICAL                                 110
General Surgery (exc Vascular Surgery)   121                                                                                                                                                                                                                                       0                           0
Vascular Surgery                         122                                                                                                                                                                                                                                       0                           0
Orthopaedics                             130                                                                                                                                                                                                                                       0                           0
Ear, Nose & Throat                       140                                                                                                                                                                                                                                       0                           0
Ophthalmology                            150                                                                                                                                                                                                                                       0                           0
Urology                                  160                                                                                                                                                                                                                                       0                           0
Neurosurgery                             170                                                                                                                                                                                                                                       0                           0
Cardiac Surgery                          181                                                                                                                                                                                                                                       0                           0
Thoracic Surgery                         182                                                                                                                                                                                                                                       0                           0
Plastic Surgery & Burns                  190                                                                                                                                                                                                                                       0                           0
Surgical Paediatrics                     200                                                                                                                                                                                                                                       0                           0
Accident & Emergency                     210
MEDICAL                                  220
General Medicine                         231                                                                                                                                                                                                                                       0                           0
Cardiology                               232                                                                                                                                                                                                                                       0                           0
Gastroenterology                         233                                                                                                                                                                                                                                       0                           0
Medical Oncology                         234                                                                                                                                                                                                                                       0                           0
Haematology                              235                                                                                                                                                                                                                                       0                           0
Neurology                                240                                                                                                                                                                                                                                       0                           0
Rheumatology                             245                                                                                                                                                                                                                                       0                           0
Dermatology                              250                                                                                                                                                                                                                                       0                           0
Nephrology                               255                                                                                                                                                                                                                                       0                           0
Rehabilitation Medicine                  260                                                                                                                                                                                                                                       0                           0
Respiratory Medicine                     270                                                                                                                                                                                                                                       0                           0
Communicable Diseases                    280                                                                                                                                                                                                                                       0                           0
Radiotherapy                             290                                                                                                                                                                                                                                       0                           0
Spinal Paralysis                         300                                                                                                                                                                                                                                       0                           0
Medical Paediatrics                      310                                                                                                                                                                                                                                       0                           0
Geriatric Assessment                     320                                                                                                                                                                                                                                       0                           0
Geriatric Long Stay                      330                                                                                                                                                                                                                                       0                           0
Young Chronic Sick                       340                                                                                                                                                                                                                                       0                           0
Medical Other                            345                                                                                                                                                                                                                                       0                           0
PSYCHIATRY & HANDICAP                    350
General Psychiatry                       360                                                                                                                                                                                                                                       0                           0
Geriatric Psychiatry                     370                                                                                                                                                                                                                                       0                           0
Child Psychiatry                         380                                                                                                                                                                                                                                       0                           0
Adolescent Psychiatry                    390                                                                                                                                                                                                                                       0                           0
Learning Disabilities                    400                                                                                                                                                                                                                                       0                           0
OBS & GYNAECOLOGY                        410
Gynaecology                              420                                                                                                                                                                                                                                       0                           0
Obstetrics Specialist                    430                                                                                                                                                                                                                                       0                           0
Obstetrics GP                            440                                                                                                                                                                                                                                       0                           0
DENTAL                                   450
Oral Surgery & Medicine                  460                                                                                                                                                                                                                                       0                           0
Dental                                   470                                                                                                                                                                                                                                       0                           0
OTHER                                    480
Special Care Baby Unit                   490                                                                                                                                                                                                                                       0                           0
High Dependency Unit                     495
Pain Relief                              500                                                                                                                                                                                                                                       0                           0
Coronary Care Unit                       505                                                                                                                                                                                                                                       0                           0
General Practice                         510                                                                                                                                                                                                                                       0                           0
Clinical Genetics                        520                                                                                                                                                                                                                                       0                           0
Acute Other                              530                                                                                                                                                                                                                                       0                           0
                                         540
TOTAL                                    550             0                0               0             0               0                          0                           0                          0                      0                 0                  0            0               0           0           0         0                0




             SFR 5.5 DATA                                                                                                                                                                                                                                                                                                      11/14/2010
                                                                                                                                                                                                                                                                                                      SFR 5.6
                                                                                                  ........................................................................................                         NHS BOARD

                                                                                                  ........................................................................................                         HOSPITAL

                                                                  SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - OUT PATIENT TREATMENTS
                                                                                       FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group                          Line       Total         Medical &       Nursing       Medical &                 Nursing                 Pharmacy                        Other             Theatres        Laboratories       Total          Total         Total       Income Netted
                                                Attendances        Dental          Staff         Dental                    Staff                   Staff &                        Direct             Staff &         Recharge          Direct       Allocated       Costs       ACT       Other       Net Total
                                                                    Staff                         Staff                                        Direct Supplies                    Care           Direct Supplies                       Costs          Costs                                           Specialty Cost
                                                                   W.T.E          W.T.E            £                           £                      £                             £                   £                £               £              £            £              £         £               £
                                         110
General Surgery (exc Vascular Surgery)   121
Vascular Surgery                         122
Ear, Nose & Throat                       140
Ophthalmology                            150
Urology                                  160
Plastic Surgery & Burns                  190
General Medicine                         231
Dermatology                              250
Gynaecology                              420
Oral Surgery & Medicine                  460
                                         540
TOTAL                                    550                  0               0             0                  0                          0                           0                      0                                     0            0               0           0           0         0                    0




SFR 5.6 DATA                                                                                                                                                                                                                                                                                                    11/14/2010
                                                                                                                                                                                                                                                                                                                     SFR 5.7
                                                                                                                          ........................................................................................                NHS BOARD

                                                                                                                          ........................................................................................                HOSPITAL

                                                                            SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - CONSULTANT CLINICS
                                                                                               FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group                      Line       Total            No of          Medical &       Nursing       Medical &              Nursing                 Pharmacy          AHP                                   Other         Laboratories       Total          Total         Total       Income Netted
                                            Attendances           New            Dental          Staff         Dental                 Staff                   Staff &         Staff &                                Direct         Recharge          Direct       Allocated       Costs       ACT       Other       Net Total
                                                              Attendances         Staff                         Staff                                     Direct Supplies Direct Supplies                            Care                             Costs          Costs                                           Specialty Cost
                                                                                 W.T.E          W.T.E            £                        £                      £               £                                     £                £               £              £            £              £         £              £
SURGICAL                              110
General Surgery (exc Vascular Surgery)121
Vascular Surgery                      122
Orthopaedics                          130
Ear, Nose & Throat                    140
Ophthalmology                         150
Urology                               160
Neurosurgery                          170
Cardiac Surgery                       181
Thoracic Surgery                      182
Plastic Surgery & Burns               190
Surgical Paediatrics                  200
Accident & Emergency                  210
MEDICAL                               220
General Medicine                      231
Cardiology                            232
Gastroenterology                      233
Medical Oncology                      234
Haematology                           235
Neurology                             240
Rheumatology                          245
Dermatology                           250
Nephrology                            255
Rehabilitation Medicine               260
Respiratory Medicine                  270
Communicable Diseases                 280
Radiotherapy                          290
Spinal Paralysis                      300
Medical Paediatrics                   310
Geriatric Assessment                  320
Geriatric Long Stay                   330
Young Chronic Sick                    340
Medical Other                         345
PSYCHIATRY & HANDICAP                 350
General Psychiatry                    360
Geriatric Psychiatry                  370
Child Psychiatry                      380
Adolescent Psychiatry                 390
Learning Disabilities                 400
OBS & GYNAECOLOGY                     410
Gynaecology                           420
Obstetrics Specialist                 430
Obstetrics GP                         440
DENTAL                                450
Oral Surgery & Medicine               460
Dental                                470
OTHER                                 480
Special Care Baby Unit                490
Pain Relief                           500
Coronary Care Unit                    505
General Practice                      510
Clinical Genetics                     520
Acute Other                           530
                                      540
TOTAL                                 550                 0                 0               0             0               0                          0                          0                         0                   0                   0            0               0           0           0         0                    0




             SFR 5.7 DATA                                                                                                                                                                                                                                                                                  11/14/2010
                                                                                                                                                                                                                                                                                         SFR 5.7n
                                                                                              ........................................................................................                NHS BOARD

                                                                                              ........................................................................................                HOSPITAL

                                                              SPECIALTY GROUP - OUT PATIENT STATISTICS AND COSTS - NURSE-LED CLINICS
                                                                                FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group                          Line       Total            No of          Nursing            Nursing                 Pharmacy           AHP                                    Other         Laboratories       Total          Total         Total       Income Netted
                                                Attendances           New            Staff              Staff                    Staff &         Staff &                                 Direct         Recharge          Direct       Allocated       Costs       ACT       Other       Net Total
                                                                  Attendances                                                Direct Supplies Direct Supplies                             Care                             Costs         Costs                                            Specialty Cost
                                                                                    W.T.E                    £                      £               £                                      £                £               £              £            £              £         £               £
SURGICAL                                 110
General Surgery (exc Vascular Surgery)   121
Vascular Surgery                         122
Orthopaedics                             130
Ear, Nose & Throat                       140
Ophthalmology                            150
Urology                                  160
Neurosurgery                             170
Cardiac Surgery                          181
Thoracic Surgery                         182
Plastic Surgery & Burns                  190
Surgical Paediatrics                     200
Accident & Emergency                     210
MEDICAL                                  220
General Medicine                         231
Cardiology                               232
Gastroenterology                         233
Medical Oncology                         234
Haematology                              235
Neurology                                240
Rheumatology                             245
Dermatology                              250
Nephrology                               255
Rehabilitation Medicine                  260
Respiratory Medicine                     270
Communicable Diseases                    280
Radiotherapy                             290
Spinal Paralysis                         300
Medical Paediatrics                      310
Geriatric Assessment                     320
Geriatric Long Stay                      330
Young Chronic Sick                       340
Medical Other                            345
PSYCHIATRY & HANDICAP                    350
General Psychiatry                       360
Geriatric Psychiatry                     370
Child Psychiatry                         380
Adolescent Psychiatry                    390
Learning Disabilities                    400
OBS & GYNAECOLOGY                        410
Gynaecology                              420
Obstetrics Specialist                    430
Obstetrics GP                            440
DENTAL                                   450
Oral Surgery & Medicine                  460
Dental                                   470
OTHER                                    480
Special Care Baby Unit                   490
Pain Relief                              500
Coronary Care Unit                       505
General Practice                         510
Clinical Genetics                        520
Acute Other                              530
                                         540
TOTAL                                    550                  0                 0             0                         0                           0                           0                 0                   0            0               0           0           0         0                    0




             SFR 5.7n DATA                                                                                                                                                                                                                                                      11/14/2010
                                                                                                                                                                                                                                                                                                      SFR 5.8
                                                                                                                   ........................................................................................                      NHS BOARD

                                                                                                                   ........................................................................................                      HOSPITAL

                                                                            OUTPATIENT STATISTICS AND COSTS - AHP CLINICS
                                                                                 FOR THE YEAR ENDED 31 MARCH 2005

PART 1                                   Line       Total            No. of            Medical &         Nursing          Pharmacy          AHP                                      Other                    Laboratories          Total          Total         Total       Income Netted
                                                Attendances           New               Dental            Staff            Staff &         Staff &                                   Direct                    Recharge             Direct       Allocated       Costs       ACT             Other    Net Total
DISCIPLINE                                                        Attendances            Staff                         Direct Supplies Direct Supplies                               Care                                           Costs          Costs                                              Specialty Cost
                                                                                          £                £                  £               £                                        £                           £                  £              £            £                £             £           £
Clinical Psychology                      110                                                                                                                                                                                                 0                           0
Physiotherapy                            120                                                                                                                                                                                                 0                           0
Electroencephalography                   130                                                                                                                                                                                                 0                           0
Electrocardiography                      140                                                                                                                                                                                                 0                           0
Speech Therapy                           150                                                                                                                                                                                                 0                           0
Hearing Aids                             160                                                                                                                                                                                                 0                           0
Audiometry                               170                                                                                                                                                                                                 0                           0
Sight Testing (by Hosp Opticians)        180                                                                                                                                                                                                 0                           0
Optical Dispensing (by Hosp Opticians)   190                                                                                                                                                                                                 0                           0
Orthoptics                               200                                                                                                                                                                                                 0                           0
Surgical Appliances                      210                                                                                                                                                                                                 0                           0
Dietetics                                220                                                                                                                                                                                                 0                           0
Radiotherapy                             230                                                                                                                                                                                                 0                           0
Diagnostic Radiology                     240                                                                                                                                                                                                 0                           0
Chiropody                                250                                                                                                                                                                                                 0                           0
Occupational Therapy                     260                                                                                                                                                                                                 0                           0
Ultrasonics                              270                                                                                                                                                                                                 0                           0
Nuclear Medicine                         280                                                                                                                                                                                                 0                           0
Industrial Therapy                       290                                                                                                                                                                                                 0                           0
Dental Ancillary Staff                   300                                                                                                                                                                                                 0                           0
Others                                   310                                                                                                                                                                                                 0                           0
                                         320
TOTAL                                    330                  0                 0                    0             0                          0                          0                          0                        0               0               0           0



PART 2                                                        REFERRALS
                                                    Total           No. of          Net Total
RE-ANALYSIS by PROGRAMME                        Attendances          New            Specialty Cost
                                                                 Attendances               £
Hospital Referrals
Acute                                    350
Maternity                                360
Geriatric Assessment                     370
General Psychiatry                       380
Learning Disabilities                    390
Direct Access Referrals
All Referrals                            395
                                         400
TOTAL                                    410                  0                 0                    0




             SFR 5.8 DATA                                                                                                                                                                                                                                                                      11/14/2010
                                                                                                                                                                                                                                                                                          SFR 5.9
                                                                                                .......................................................................................                NHS BOARD

                                                                                                .......................................................................................                HOSPITAL

                                                                        SPECIALTY GROUP - DAY PATIENT STATISTICS AND COSTS
                                                                                FOR THE YEAR ENDED 31 MARCH 2005

Specialty Group              Line      No. of         Medical &       Nursing       Medical &             Nursing                 Pharmacy          AHP                                   Other         Laboratories       Total          Total         Total       Income Netted
                                    Attendances        Dental          Staff         Dental                Staff                   Staff &         Staff &                                Direct         Recharge          Direct       Allocated       Costs       ACT       Other          Net Total
                                                        Staff                         Staff                                    Direct Supplies Direct Supplies                            Care                             Costs         Costs                                            Specialty Cost
                                                       W.T.E          W.T.E            £                       £                      £               £                                     £                £               £              £            £              £         £               £
SURGICAL                     110
Orthopaedics                 120                                                                                                                                                                                                    0                           0
MEDICAL                      130
Dermatology                  140                                                                                                                                                                                                    0                           0
Rehabilitation Medicine      150                                                                                                                                                                                                    0                           0
Medical Paediatrics          160                                                                                                                                                                                                    0                           0
Geriatric Assessment         170                                                                                                                                                                                                    0                           0
Geriatric Long Stay          180                                                                                                                                                                                                    0                           0
Young Chronic Sick           190                                                                                                                                                                                                    0                           0
PSYCHIATRY & HANDICAP        200
General Psychiatry           210                                                                                                                                                                                                    0                           0
Geriatric Psychiatry         220                                                                                                                                                                                                    0                           0
Child Psychiatry             230                                                                                                                                                                                                    0                           0
Adolescent Psychiatry        240                                                                                                                                                                                                    0                           0
Learning Disabilities        250                                                                                                                                                                                                    0                           0
OTHER                        260
General Practice             270                                                                                                                                                                                                    0                           0
Intermittent Haemodialysis   280                                                                                                                                                                                                    0                           0
Other                        290                                                                                                                                                                                                    0                           0
                             300
TOTAL                        310                  0               0             0               0                          0                         0                          0                  0                   0            0               0           0           0         0                    0




         SFR 5.9 DATA                                                                                                                                                                                                                                                            11/14/2010
                                                                                                                  SFR 5.10
              .......................................................................... NHS BOARD

              .......................................................................... HOSPITAL

                                            THEATRE COSTS
                                   FOR THE YEAR ENDED 31 MARCH 2005

                                                                                    LINE               Total       No of
                                                                                                    Expenditure    Cost
                                                                                                                   Units
                                                                                                        £
Theatre Costs                                                                        110
Direct Staff Costs - Medical and Dental                                              120
Direct Staff Costs - Nursing                                                         121
Direct Staff Costs - Other                                                           122
Direct Supplies Costs - Drugs                                                        130
Direct Supplies Costs - CSSD                                                         131
Direct Supplies Costs - Other                                                        132
Allocated Costs                                                                      140
Number of Theatres                                                                   150
Total Theatre Hours used in year                                                     160
TOTAL                                                                                170
Amount of ACT netted in above                                                        180




SFR 5.10 DATA                                                                                                                11/14/2010
                                                                                                                                                                             SFR 5.11
                             .......................................................................... NHS BOARD
                             ..........................................................................
                             .......................................................................... HOSPITAL

                                                         RADIOLOGY COSTS
                                                  FOR THE YEAR ENDED 31 MARCH 2005

                                 LINE          Direct Staff          Direct Supplies            Allocated              Total    Income Netted               Net Total           No of
                                                  Costs                   Costs                   Costs             Expenditure     ACT         Other         Cost          Attendances

                                                       £                       £                      £                 £            £           £             £
Radiology Costs                   110
C T Scanner                       120                                                                                        0
Gamma Camera                      130                                                                                        0
Magnetic Resonance Imaging        140                                                                                        0
Ultrasonics                       150                                                                                        0
Other                             160                                                                                        0
                                  170
TOTAL                             180                            0                         0                  0              0            0             0               0




SFR 5.11 DATA                                                                                                                                                                   11/14/2010
                                                                                                            SFR 8.1
                     .......................................................................... NHS BOARD


                           COMMUNITY SERVICE - ANALYSIS OF STAFF & PAY
                               FOR THE YEAR ENDED 31 MARCH 2005

                                                                            LINE        AVERAGE             TOTAL
                                                                                         STAFF               PAY

                                                                                            (WTE)             £
      STAFF COSTS                                                            100
      Medical & Dental                                                       150
      Nursing                                                                200
      Professional & Technical 'A'                                           250
      Professional & Technical 'B'                                           300
      Domestic & Ancillary                                                   350
      Administration & Clerical                                              400
      Professional & Technical 'B' (Works)                                   450
      Tradesman                                                              500
      Other Grades                                                           550
                                                                             970
      TOTAL                                                                  980
                                                                             990




SFR 8.1 DATA                                                                                                          11/14/2010
                                                                                                                     SFR 8.2
                            .......................................................................... NHS BOARD


                                        COMMUNITY SERVICE
                                 FOR THE YEAR ENDED 31 MARCH 2005




                                                                                  LINE                £                   £
DIRECT PATIENT CARE                                                                100
___Medical, Nursing & Paramedical                                                  110
______Medical                                                                      120
______Dental                                                                       130
______Nursing - Trained                                                            140
______________- Auxiliary                                                          150
______________- Other                                                              160
______Paramedical - Chiropody                                                      210
_________________- Physiotherapy                                                   220
_________________- Speech Therapy                                                  230
_________________- Dental                                                          240
_________________- Other                                                           250
______Medical/Dental/Paramedical Eqpt (N-CC)                                       270
                                                                                   280         ----------------
                                                                                   290
___Pharmacy & Laboratories                                                         300
______Pharmacy - Pay                                                               310
_______________- Drugs                                                             320
_______________- Dressings                                                         330
_______________- Instruments & Sundries                                            340
_______________- CSSD                                                              350
______Laboratory Charges -                                                         370
______Laboratory Charges - Direct Access                                           375
                                                                                   380         ----------------
                                                                                   390
___Other Direct Services                                                           400
______Family Planning Drugs & Requisites                                           410
______Welfare Foods                                                                420
______Other Medical Fees                                                           430
______Health Education                                                             440
______Linen Services                                                               450
______Other - including Non-Medical Fees                                           460
                                                                                   468         ----------------
                                                                                   470
                                                                                   480                             ----------------
___Total Direct Patient Care                                                       490
                                                                                   498
___PROPERTY COSTS                                                                  600
______Property Maintenance                                                         610
______Cleaning                                                                     620
______Furniture, Fittings & Equipment (N-CC)                                       630
______Heat, Light & Power                                                          640
______Rent & Rates                                                                 650
                                                                                   680         ----------------
                                                                                   690
___RUNNING EXPENSES                                                                700
______Administration - General/Medical/Nursing                                     710
______Transport & Travel                                                           720
______Nurse Teaching                                                               730
______Re-charged Agency Costs                                                      740
______Other                                                                        750
                                                                                   760         ----------------
                                                                                   770
___CAPITAL CHARGES                                                                 800
______Depreciation & Interest                                                      810
                                                                                   820                             ----------------
___GROSS COMMUNITY SERVICE                                                         870
______Less : Income                                                                880
                                                                                   970                             ----------------
___NET COMMUNITY SERVICE                                                           980
                                                                                   990                             =========




SFR 8.2 DATA                                                                                                                          11/14/2010
                                                                                                                                                                                                 SFR 8.3
                                                                                                          .......................................................................... NHS BOARD


                                                                  COMMUNITY HEALTH SERVICES EXPENDITURE
                                                                     FOR THE YEAR ENDED 31 MARCH 2005

                                                           LINE         WTE                          Costs                                                                            Activity
                                                                    Average Staff   Direct    Direct Allocated    Total                Income           Total Net            No. Visits /    No. New
                                                                      For Year       Staff   Supplies   Costs  Expenditure                             Expenditure            Contacts       Cases in
                                                                                    Costs                                                                                                      Year
                                                                                       £        £        £                £
District Nursing                                           110
Total Health Visiting                                      120
Midwifery                                                  130
Child Health                                               140
Specialist Nursing                                         142
Clinical Psychology                                        143
Total Community Mental Health Teams                        150
  Community Mental Health Teams : Children & Adolescents   151
  Community Mental Health Teams : Adults                   152
  Community Mental Health Teams : Elderly                  153
Community Learning Difficulties Team                       155
Addiction Services                                         156
Family Planning                                            160
AHP - Physiotherapy                                        170
AHP - Occupational Therapy                                 171
AHP - Chiropody                                            172
AHP - Dietetics                                            173
AHP - Speech Therapy                                       174
Laboratory - Direct Access                                 175
Community Dentistry                                        180
Incontinence Services                                      181
Home Dialysis                                              190
Breast Screening                                           191
Health Promotion                                           192
Other (please specify)                                     195
TOTAL COMMUNITY SERVICES                                   200




SFR 8.3 DATA                                                                                                                                                                                     11/14/2010
                                                                                                    SFR 8.4
                                                        …………………………………………….NHS BOARD

                                              FAMILY HEALTH SERVICES
                                         FOR THE YEAR ENDED 31 MARCH 2005

                                                                LINE        Average    Activity      Total
                                                                              WTE                 Expenditure
                                                                            For Year                   £

Total Primary Medical Services                                  100
General Medical Services (Section 17J)                          101
General Medical Services (Section 17C)                          102
Health Board Medical Services and Direct Provision              103
Registered General Practitioners (WTE)                          110
Registered GP Practices                                         120
Practice Staff - Nursing                                        160
Practice Staff - Admin / Other                                  170
General Dental Services                                         200
Registered General Dental Practitioners (WTE)                   210
Registrations - 0 to 5 Year Olds                                220
Registrations - 6 to 17 Year Olds                               230
Registrations - Adults                                          240
General Ophthalmic Services                                     250
Optometrists / Ophthalmic Medical Practitioners (WTE)           260
Sight Tests - 0 to 17 Year Olds                                 270
Sight Tests - 60+ Year Olds                                     280
Pharmaceutical Services                                         290
Number of Community Pharmacies                                  300
Number of Prescription Items Dispensed                          310
Number of Prescriptions Written                                 320
Number of Prescriptions Written Generically                     330
Drugs and Appliances (from SFR 10.0, line 835)                  335
TOTAL FAMILY HEALTH SERVICES                                    340                                           0




SFR 8.4 DATA                                                                                                      11/14/2010
                                                                                  SFR 13T(a)

       ................................................................…            NHS BOARD

      PROVISION OF HOSPITAL AND COMMUNITY HEALTH SERVICES
                FOR THE YEAR ENDED 31 MARCH 2005


                                                                           Line     2005
                                                                                     Total
                                                                                  Expenditure
                                                                                      £
Acute                                                                      110
______Inpatients                                                           120
______Day Cases                                                            130
______Outpatients                                                          140
______Accident & Emergency                                                 150
______Day Patients                                                         155
                                                                           160
Maternity                                                                  170
______Inpatients                                                           180
______Day Cases                                                            190
______Outpatients                                                          200
______Community Midwifery                                                  210
                                                                           219
Geriatric Assessment                                                       220
______Inpatients                                                           230
______Outpatients                                                          240
______Day Patients                                                         250
                                                                           260
General Psychiatry                                                         270
______Inpatients                                                           280
______Outpatients                                                          290
______Day Patients                                                         300
______Community Psychiatric Team                                           310
______Resource Transfers                                                   311
                                                                           319
Learning Disabilities                                                      320
______Inpatients                                                           330
______Outpatients                                                          340
______Day Patients                                                         350
______Community Learning Difficulties Team                                 360
______Resource Transfers                                                   361
                                                                           369
Geriatric Continuing Care                                                  370
______Inpatients                                                           380
______Day Patients                                                         390
______Resource Transfers                                                   391
                                                                           400
Younger Physically Disabled                                                410
______Inpatients                                                           420
______Day Patients                                                         430
______Resource Transfers                                                   431
                                                                           440
Community                                                                  450
______Nursing & Health Visiting                                            460
______Other                                                                470
                                                                           479
Other                                                                      480
______Primary Care Direct Access Services                                  484
______Health Promotion                                                     485
______Other                                                                486
                                                                           489
                                                                           490
                                                                           500
TOTAL EXPENDITURE                                                          510                  0



SFR 13T(a) DATA                                                                                     11/14/2010
                                                                                                       SFR 13.0
                .......................................................................... NHS BOARD

          PURCHASES OF HOSPITAL AND COMMUNITY HEALTH SERVICES
                   FOR THE YEAR ENDED 31 MARCH 2005

                                                                   Line           Expenditure          Number of
                                                                                                       Cost Units
                                                                                          £

Acute                                                               110
______Inpatients                                                    120
______Day Cases                                                     130
______Outpatients                                                   140
______Accident & Emergency                                          150
______Day Patients                                                  155
                                                                    160
Maternity                                                           170
______Inpatients                                                    180
______Day Cases                                                     190
______Outpatients                                                   200
______Community Midwifery                                           210
                                                                    219
Geriatric Assessment                                                220
______Inpatients                                                    230
______Outpatients                                                   240
______Day Patients                                                  250
                                                                    260
General Psychiatry                                                  270
______Inpatients                                                    280
______Outpatients                                                   290
______Day Patients                                                  300
______Community Psychiatric Team                                    310
______Resource Transfers                                            311
                                                                    319
Learning Disabilities                                               320
______Inpatients                                                    330
______Outpatients                                                   340
______Day Patients                                                  350
______Community Learning Difficulties Team                          360
______Resource Transfers                                            361
                                                                    369
Geriatric Continuing Care                                           370
______Inpatients                                                    380
______Day Patients                                                  390
______Resource Transfers                                            391
                                                                    400
Younger Physically Disabled                                         410
______Inpatients                                                    420
______Day Patients                                                  430
______Resource Transfers                                            431
                                                                    440
Community                                                           450
______Nursing & Health Visiting                                     460
______Other                                                         470
                                                                    479
Other                                                               480
______Primary Care Direct Access Services                           484
______Health Promotion                                              485
______Other                                                         486
                                                                    489
Population                                                          490
                                                                    500
TOTAL EXPENDITURE                                                   510


SFR 13.0 DATA                                                                                                       11/14/2010
                                                                                                            SFR 24.0
                     .......................................................................... NHS BOARD


               HEALTH SERVICES PURCHASED FROM SUB-CONTRACTORS
                       FOR THE YEAR ENDED 31 MARCH 2005

                                                                        Line              Total             Number of
                                                                                       Expenditure          Cost Units

                                                                                               £
Acute                                                                    110
______Inpatients                                                         120
______Day Cases                                                          130
______Outpatients                                                        140
______Accident & Emergency                                               150
______Day Patients                                                       155
                                                                         160
Maternity                                                                170
______Inpatients                                                         180
______Day Cases                                                          190
______Outpatients                                                        200
______Community Midwifery                                                210
                                                                         219
Geriatric Assessment                                                     220
______Inpatients                                                         230
______Outpatients                                                        240
______Day Patients                                                       250
                                                                         260
General Psychiatry                                                       270
______Inpatients                                                         280
______Outpatients                                                        290
______Day Patients                                                       300
______Community Psychiatric Team                                         310
                                                                         319
Learning Disabilities                                                    320
______Inpatients                                                         330
______Outpatients                                                        340
______Day Patients                                                       350
______Community Learning Difficulties Team                               360
                                                                         369
Geriatric Continuing Care                                                370
______Inpatients                                                         380
______Day Patients                                                       390
                                                                         400
Younger Physically Disabled                                              410
______Inpatients                                                         420
______Day Patients                                                       430
                                                                         440
Community                                                                450
______Nursing & Health Visiting                                          460
______Other                                                              470
                                                                         479
TOTAL EXPENDITURE                                                        510


SFR 24.0 DATA                                                                                                            11/14/2010
                                                                                          SFR 26.0
                                 __________________________NHS BOARD

                                        NON-CLINICAL COSTS

                         EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2005


                                                                               Direct
                                                               Direct Staff   Supplies     Gross
                                                        Line      Costs        Costs     Expenditure
                                                                    £            £           (£)
 Catering                                               100
 Cleaning                                               110
 Portering                                              120
 Transport & Travel                                     130
 Laundry                                                140
 Bedding & Linen                                        150
 Residences                                             160
 Furniture & Equipment                                  170
 Property Maintenance                                   180
 Utilities                                              190
 Waste Disposal                                         200
 Miscellaneous (please specify below)                   210




 Rates                                                  220
 Capital Charges                                        230
                                                        240
 Admin-Medical                                          250
 Admin-Nursing                                          260
 Admin-Medical Records                                  270
 Admin-General & Recharged Agency (SFR 26A, line 540)   280
 Nurse Teaching                                         290
                                                        291




SFR 26.0                                                                                   11/14/2010
                                                                                              SFR 26.0 A
                                   __________________________NHS BOARD

                                              NON-CLINICAL COSTS

                          EXPENDITURE FOR THE YEAR ENDED 31 MARCH 2005


                                                                                    Direct
                                                                    Direct Staff   Supplies     Gross
                                                             Line      Costs        Costs     Expenditure
                                                                         £            £           (£)
 Analysis of Admin - General & Recharged Agency
 Trust/Board Management                                      300
 Clinical Management/Public Health                           310
 Facilities Management                                       320
 Finance                                                     330
 IT/Computer Services                                        340
 Information Services                                        350
 Personnel                                                   360
 Occupational Health                                         370
 Health & Safety                                             380
 Quality (inc Clinical Audit)                                390
 Health Promotion                                            400
 Hospital Administration/Corporate Affairs                   410
 Telephonists                                                420
 Planning & Development                                      430

 Other - Specify
 Admin Supplies in Clinical & Support Areas                  440
 Designed Health Care                                        450
 Miscellaneous (please specify below)                        460




                                      (To SFR 26.0, line 280) 540




SFR 26.0                                                                                        11/14/2010
                                                                                                                                        SFR 27.1
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                             MICROBIOLOGY DIVISION
                                         LABORATORY TRADING ACCOUNT
                                        FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £


      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420          ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___Number of Specimens                                                              910
      ___Number of Investigations                                                         920
                                                                                          930                                    ==========




SFR 27.1 DATA                                                                                                                                         11/14/2010
                                                                                                                                        SFR 27.2
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                          CLINICAL CHEMISTRY DIVISION
                                        LABORATORY TRADING ACCOUNT
                                       FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £

      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420           ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___Number of Tests                                                                  910
      ___Number of Requests                                                               920
                                                                                          930                                    ==========




SFR 27.2 DATA                                                                                                                                         11/14/2010
                                                                                                                                        SFR 27.3
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                             HAEMATOLOGY DIVISION
                                         LABORATORY TRADING ACCOUNT
                                        FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £


      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420          ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___Number of Specimens                                                              910
      ___Number of Analyses                                                               920
                                                                                          930                                    ==========




SFR 27.3 DATA                                                                                                                                         11/14/2010
                                                                                                                                        SFR 27.4
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                              PATHOLOGY DIVISION
                                         LABORATORY TRADING ACCOUNT
                                        FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £

      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420          ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___No.Surgical Histopathology Blocks                                                910
      ___Costs of Surgical Histopathology                                                 920
                                                                                          930                                    ==========




SFR 27.4 DATA                                                                                                                                         11/14/2010
                                                                                                                                        SFR 27.5
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                            MEDICAL PHYSICS DIVISION
                                         LABORATORY TRADING ACCOUNT
                                        FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £


      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420          ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___Number of Work Requests                                                          910
      ___Number of Tests Carried Out                                                      920
                                                                                          930                                    ==========




SFR 27.5 DATA                                                                                                                                         11/14/2010
                                                                                                                                        SFR 27.6
                                                                                                         NHS BOARD
                                            .......................................................................................................
                              .......................................................................... HOSPITAL

                                           CLINICAL GENETICS DIVISION
                                         LABORATORY TRADING ACCOUNT
                                        FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                 £                        £


      INCOME                                                                              110
      ___Hospital                                                                         120
      ___Community                                                                        130
      ___FHS                                                                              140
      ___Other                                                                            150
                                                                                          160                                    -----------------
      Total Income                                                                        170
                                                                                          180                                     =========
      EXPENDITURE                                                                         190
      STAFF AND DIRECT SUPPLIES                                                           200
      ___Medical                                                                          210
      ___Para-Med:Professional & Technical                                                220
      ___Administration and Clerical                                                      230
      ___Materials                                                                        240
      ___Travel and Subsistence                                                           250
                                                                                          260           -----------------
      ___Total Staff and Direct Supplies                                                  270
                                                                                          280
      OTHER COSTS                                                                         290
      ___Domestic and Other Staff                                                         300
      ___Property Maintenance                                                             310
      ___Equipment Maintenance                                                            320
      ___Heat, Light & Power                                                              330
      ___Rent & Rates                                                                     340
      ___Purchase of FF and E (N-CC)                                                      350
      ___Postage, Telephone & Carriage                                                    360
      ___Printing & Stationery                                                            370
      ___Transport                                                                        380
      ___Re-charged Agency Costs                                                          390
      ___Capital Charges                                                                  400
      ___Other                                                                            410
                                                                                          420          ------------------
      ___Total Allocated Costs                                                            430
                                                                                          440                                    ------------------
      GROSS EXPENDITURE                                                                   450
                                                                                          460
      Less : Direct Credits                                                               470
                                                                                          480                                    ------------------
      NET EXPENDITURE                                                                     490
                                                                                          500                                    ==========
      STATISTICS                                                                          900
      ___Number of Requests                                                               910
      ___Number of Investigations                                                         920
                                                                                          930                                    ==========




SFR 27.6 DATA                                                                                                                                         11/14/2010
                                                                                                                                         SFR 27.7
                                                                                                          NHS BOARD
                                             .......................................................................................................
                               .......................................................................... HOSPITAL

                                                      OTHER
                                          LABORATORY TRADING ACCOUNT
                                         FOR THE YEAR ENDED 31 MARCH 2005


                                                                                                                  £                        £

      INCOME                                                                               110
      ___Hospital                                                                          120
      ___Community                                                                         130
      ___FHS                                                                               140
      ___Other                                                                             150
                                                                                           160                                    -----------------
      Total Income                                                                         170
                                                                                           180                                     =========
      EXPENDITURE                                                                          190
      STAFF AND DIRECT SUPPLIES                                                            200
      ___Medical                                                                           210
      ___Para-Med:Professional & Technical                                                 220
      ___Administration and Clerical                                                       230
      ___Materials                                                                         240
      ___Travel and Subsistence                                                            250
                                                                                           260           -----------------
      ___Total Staff and Direct Supplies                                                   270
                                                                                           280
      OTHER COSTS                                                                          290
      ___Domestic and Other Staff                                                          300
      ___Property Maintenance                                                              310
      ___Equipment Maintenance                                                             320
      ___Heat, Light & Power                                                               330
      ___Rent & Rates                                                                      340
      ___Purchase of FF and E (N-CC)                                                       350
      ___Postage, Telephone & Carriage                                                     360
      ___Printing & Stationery                                                             370
      ___Transport                                                                         380
      ___Re-charged Agency Costs                                                           390
      ___Capital Charges                                                                   400
      ___Other                                                                             410
                                                                                           420          ------------------
      ___Total Allocated Costs                                                             430
                                                                                           440                                    ------------------
      GROSS EXPENDITURE                                                                    450
                                                                                           460
      Less : Direct Credits                                                                470
                                                                                           480                                    ------------------
      NET EXPENDITURE                                                                      490
                                                                                           500                                    ==========
      STATISTICS                                                                           900
      ___Line 1 (give details in letter)                                                   910
      ___Line 2 (give details in letter)                                                   920
                                                                                           930                                    ==========




SFR 27.7 DATA                                                                                                                                          11/14/2010
                                                                                                     SFR 29.0
                       ………………………………………………………………………….                                 NHS BOARD

                       RECONCILIATION TO OPERATING COST STATEMENT PER THE FINAL ACCOUNTS
                                       FOR THE YEAR ENDED 31 MARCH 2005




Form            Line   Total Costs Line 640 Total gross HRC                         Hospital Name*                 £
SFR 5.2         100    Total gross HRC Line 640                                     Hosp1
SFR 5.2         101    Total gross HRC Line 640                                     Hosp2
SFR 5.2         102    Total gross HRC Line 640                                     Hosp3
SFR 5.2         103    Total gross HRC Line 640                                     Hosp4
SFR 5.2         104    Total gross HRC Line 640                                     Hosp5
SFR 5.2         105    Total gross HRC Line 640                                     Hosp6
SFR 5.2         106    Total gross HRC Line 640                                     Hosp7
SFR 5.2         107    Total gross HRC Line 640                                     Hosp8
SFR 5.2         108    Total gross HRC Line 640                                     Hosp9
SFR 5.2         109    Total gross HRC Line 640                                     Hosp10
SFR 5.2         110    Total gross HRC Line 640                                     Hosp11
SFR 5.2         111    Total gross HRC Line 640                                     Hosp12
SFR 5.2         112    Total gross HRC Line 640                                     Hosp13
SFR 5.2         113    Total gross HRC Line 640                                     Hosp14
SFR 5.2         114    Total gross HRC Line 640                                     Hosp15
SFR 5.2         115    Total gross HRC Line 640                                     Hosp16
SFR 5.2         116    Total gross HRC Line 640                                     Hosp17
SFR 5.2         117    Total gross HRC Line 640                                     Hosp18
SFR 5.2         118    Total gross HRC Line 640                                     Hosp19
SFR 5.2         119    Total gross HRC Line 640                                     Hosp20
SFR 5.2         120    Total gross HRC Line 640                                     Hosp21
SFR 5.2         121    Total gross HRC Line 640                                     Hosp22
SFR 5.2         122    Total gross HRC Line 640                                     Hosp23
SFR 5.2         123    Total gross HRC Line 640                                     Hosp24
SFR 5.2         124    Total gross HRC Line 640                                     Hosp25
SFR 5.2         125    Total gross HRC Line 640                                     Hosp26
SFR 5.2         126    Total gross HRC Line 640                                     Hosp27
SFR 5.2         127    Total gross HRC Line 640                                     Hosp28
SFR 5.2         128    Total gross HRC Line 640                                     Hosp29
SFR 5.2         129    Total gross HRC Line 640                                     Hosp30
                200    Sub Total Gross Hospital Running Costs

SFR 8.2         210    Gross Community Costs Line 870

SFR 8.4         215    Total Costs Line 340

SFR 24.0        220    Total Expenditure line 510

                240    Total Costs of Patients Care

Annual          250    Treatment in board area of NHS Scotland & other UK residents (Note 4)
Accounts        260    Total Family Health Services (Note 5)
                270    Miscellaneous Income
                280    Miscellaneous Expenditure

                300    Total Costs of Patients Care




SFR 29.0 DATA                                                                                                   11/14/2010

				
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